Kintyre Holdings (JA) Income Statement

Financials in millions JMD. Fiscal year is January - December.

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	802.77	271.13	216.84	160.27	79.63	32.83
Revenue Growth (YoY)	263.68%	25.04%	35.30%	101.26%	142.58%	-43.77%
Cost of Revenue	41.1	42.27	23.2	30.09	30.17	8.34
Gross Profit	761.67	228.86	193.64	130.18	49.46	24.49
Selling, General & Admin	81.32	68.44	83.76	220.64	73.99	48.85
Other Operating Expenses	2.52	1.21	-1.64	-2.9	-0.74	-5.33
Operating Expenses	86.39	72.25	98.97	231.49	91.09	46.86
Operating Income	675.28	156.6	94.67	-101.31	-41.63	-22.37
Interest Expense	-	-	-4.51	-30.87	-4.53	-8.75
Currency Exchange Gain (Loss)	-	-	-0.8	-10.94	0.03	0.07
Other Non Operating Income (Expenses)	2.26	0.89	-0.48	-0.68	-0.71	-1.21
Pretax Income	677.54	157.49	88.87	-143.8	-46.84	-32.26
Income Tax Expense	-2.86	-	16.87	10.1	-	-
Earnings From Continuing Operations	680.39	157.49	72	-153.9	-46.84	-32.26
Minority Interest in Earnings	1.77	-	-17.54	-5.7	6.9	-
Net Income	682.16	157.49	54.46	-159.6	-39.94	-32.26
Net Income to Common	682.16	157.49	54.46	-159.6	-39.94	-32.26
Net Income Growth	915.12%	189.19%	-	-	-	-
Shares Outstanding (Basic)	1,364	984	950	950	286	192
Shares Outstanding (Diluted)	1,364	984	999	950	300	192
Shares Change (YoY)	-	-1.44%	5.16%	216.07%	56.90%	-
EPS (Basic)	0.50	0.16	0.06	-0.17	-0.14	-0.17
EPS (Diluted)	0.50	0.16	0.05	-0.17	-0.14	-0.17
EPS Growth	-	193.43%	-	-	-	-
Free Cash Flow	-116.56	-89.8	100.72	-150.09	-32.87	-23.04
Free Cash Flow Per Share	-0.09	-0.09	0.10	-0.16	-0.11	-0.12
Gross Margin	94.88%	84.41%	89.30%	81.23%	62.11%	74.59%
Operating Margin	84.12%	57.76%	43.66%	-63.21%	-52.28%	-68.14%
Profit Margin	84.98%	58.09%	25.11%	-99.58%	-50.16%	-98.28%
Free Cash Flow Margin	-14.52%	-33.12%	46.45%	-93.65%	-41.28%	-70.17%
EBITDA	677.83	159.22	111.36	-84.98	-38.89	-19.24
EBITDA Margin	84.44%	58.72%	51.35%	-53.02%	-48.84%	-58.60%
D&A For EBITDA	2.55	2.61	16.69	16.33	2.74	3.13
EBIT	675.28	156.6	94.67	-101.31	-41.63	-22.37
EBIT Margin	84.12%	57.76%	43.66%	-63.21%	-52.28%	-68.14%
Effective Tax Rate	-	-	18.98%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.